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NEW QUESTION # 195
There are 15 practices that are NOT MET for an OSC's Level 2 Assessment. All practices are applicable to the OSC. Which determination should be reached?
Answer: C
NEW QUESTION # 196
During a Level 1 Self-Assessment, a smart thermostat was identified. It is connected to the Internet on the OSC's WiFi network. What type of asset is this?
Answer: D
NEW QUESTION # 197
Which training is a CCI authorized to deliver through an approved CMMC LTP?
Answer: C
Explanation:
A Certified CMMC Instructor (CCI) is only authorized to deliver CMMC-AB (now The Cyber AB) approved training courses through a Licensed Training Provider (LTP). CCI instructors do not deliver DFARS or NARA CUI training under CMMC authorization-only formally approved CMMC courses.
Supporting Extracts from Official Content:
CMMC Ecosystem Roles: "CCIs are authorized to deliver CMMC-AB approved training courses through an LTP." Why Option A is Correct:
CCIs teach only CMMC-AB approved training.
Options B, C, and D include external trainings (DFARS or NARA CUI) that are not within the CCI's scope.
References (Official CMMC v2.0 Content):
CMMC Ecosystem documentation - Roles and Responsibilities of LTPs and CCIs.
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NEW QUESTION # 198
While developing an assessment plan for an OSC. it is discovered that the certified assessor will be interviewing a former college roommate. What is the MOST correct action to take?
Answer: D
Explanation:
TheCybersecurity Maturity Model Certification (CMMC) Assessment Process (CAP)outlines strict guidelines regardingconflicts of interest (COI)to ensure the integrity and impartiality of assessments conducted byCertified Third-Party Assessment Organizations (C3PAOs)andCertified Assessors (CAs).
The scenario presented involves apotential conflict of interestdue to a prior relationship (former college roommate) between thecertified assessorand an individual at theOrganization Seeking Certification (OSC)
. While this prior relationship does not automatically disqualify the assessor, it must bedisclosed, documented, and mitigated appropriately.
* Inform the OSC and C3PAO of the Potential Conflict of Interest
* TheCMMC Code of Professional Conduct (CoPC)requires assessors to disclose any potential conflicts of interest.
* Transparency ensures that all parties, including theOSC and C3PAO, are aware of the situation.
* Document the Conflict and Mitigation Actions in the Assessment Plan
* PerCMMC CAP documentation, potential conflicts should be assessed based on their material impact on the objectivity of the assessment.
* The conflict and proposed mitigation strategies must beformally recorded in the assessment planto provide an audit trail.
* Determine If the Mitigation Actions Are Acceptable
* If theOSC and C3PAOdetermine that the mitigation actions adequatelyeliminate or reduce the risk of bias, the assessment may proceed.
* Common mitigation strategies include:
* Assigning another assessor forinterviews with the conflicted individual.
* Ensuring thatdecisions regarding the OSC's compliance are reviewed independently.
* Proceed with the Assessment If Mitigation Is Acceptable
* If the mitigation actions sufficiently address the conflict, the assessment may continue under strict adherence to documented procedures.
CMMC Conflict of Interest Handling Process
* A. Do not inform the OSC and the C3PAO of the possible conflict of interest, and continue as planned.#Incorrect. This violates CMMC's integrity requirements and could result indisciplinary actions against the assessor or invalidation of the assessment. Transparency is mandatory.
* B. Inform the OSC and the C3PAO of the possible conflict of interest, and start the entire process over without the conflicted team member.#Incorrect. The CAP doesnotmandate immediate reassignment unless the conflict isunresolvable. Instead, mitigation strategies should be considered first.
* C. Inform the OSC and the C3PAO of the possible conflict of interest but since it has been an acceptable amount of time since college, no conflict of interest exists, and continue as planned.
#Incorrect.The passage of time alone does not automatically eliminate a conflict of interest. Proper documentation and mitigation are still required.
Why the Other Answers Are Incorrect
* CMMC Assessment Process (CAP) Document- Defines COI requirements and mitigation actions.
* CMMC Code of Professional Conduct (CoPC)- Outlines ethical responsibilities of assessors.
* CMMC Accreditation Body (Cyber-AB) Guidance- Provides rules on conflict resolution.
CMMC Official ReferencesThus,option D is the most correct choice, as it aligns with the official CMMC conflict of interest procedures.
NEW QUESTION # 199
A Lead Assessor is planning an assessment and scheduling the test activities. Who MUST perform tests to obtain evidence?
Answer: B
Explanation:
Understanding Who Must Perform Tests in a CMMC Assessment
During aCMMC Level 2 Assessment, assessorsmust observe operational activities and security practicesto verify compliance. This process involves:
#Testing security controls and proceduresas part of the assessment.
#Observation of standard work practicesto ensure controls are properly implemented.
#Using operational personnel (OSC employees) who regularly perform the taskto ensure realistic assessment conditions.
Who Performs Tests?
Operational personnel (OSC employees) must conduct the actual work while assessors observe.
Certified CMMC Professionals (CCPs) or Lead Assessorsoversee and document the testing process.
Why is the Correct Answer "A" (OSC personnel who normally perform that work as the CCP observes)?
A). OSC personnel who normally perform that work as the CCP observes # Correct CMMC assessments require actual users (OSC personnel) to perform their regular duties while assessors observeto verify security practices.
B). Military personnel and the CCP and/or Lead Assessor to test the adequacy of the written procedure(s) # Incorrect Military personnel are not responsible for testing contractor security controls.
Assessors observe and evaluate but do not perform testing themselves.
C). Military personnel assigned to the contractor for that contract to ensure the confidentiality of the CUI # Incorrect Military personnel do not perform the testing.
The contractor (OSC) is responsible for implementing and demonstrating security controls.
D). OSC personnel who do not ordinarily perform that work to evaluate the accuracy of the written procedure (s) # Incorrect Personnel unfamiliar with the job should not be used for testing.
Theassessment must reflect real-world conditions, so theactual employees who perform the work must demonstrate the process.
CMMC 2.0 References Supporting This Answer:
CMMC Assessment Process (CAP) Document
Specifies thatassessments must observe real operational activities to determine compliance.
CMMC-AB Assessment Methodology
Requirestesting of security controls in a realistic operational environment, meaning actual OSC personnel must perform the tasks.
NIST SP 800-171A (Assessment Procedures for NIST SP 800-171)
Specifies thatinterviews and observations should be conducted with personnel who regularly perform the work.
NEW QUESTION # 200
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